क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DASHRATH(Self) CH-14-003-026-001/383 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
2
| LALITA BAI(Wife) CH-14-003-026-001/383 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
3
| Mangli CH-14-003-026-001/39 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
4
| BUDESHWAR(Self) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
5
| RESHAM BAI(Wife) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
6
| YASODA BAI(Wife) CH-14-003-026-001/379 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
7
| RANJANA(Daughter-in-Law) CH-14-003-026-001/380 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
8
| soni bai(Wife) CH-14-003-026-001/396 | SC |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
9
| RAJANI(Wife) CH-14-003-026-001/401 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003869
| Credited |
07/05/2024
|
|
|
10
| Tileshwari(Daughter) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003869
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 4 | 4 | 5 | | | | | | | | | | | | | | |